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Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations ML14262A3412014-09-24024 September 2014 Request for Additional Information, Round 2, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High ML14192B0312014-08-13013 August 2014 Redacted, Request for Additional Information, Nrr/Dss/Scvb, Request to Modify Emergency Core Cooling Systems Surveillance Requirements for Low Pressure Core Spray and Low Pressure Coolant Injection Pump Flows ML14206A0112014-07-31031 July 2014 Request for Additional Information, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High 2024-01-10
[Table view] |
Text
September 13, 2007Mr. J. V. Parrish Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
SUBJECT:
COLUMBIA GENERATING STATION - REQUEST FOR ADDITIONALINFORMATION RELATED TO LICENSE AMENDMENT REQUEST ASSOCIATED WITH CONDENSATE STORAGE TANK LEVEL (TAC NO. MD6176)
Dear Mr. Parrish:
By letter to the U.S. Nuclear Regulatory Commission (NRC) dated August 8, 2007, EnergyNorthwest submitted a license amendment request for Columbia Generating Station to revise the requirements of Technical Specification (TS) 3.3.5.2, "Reactor Core Isolation Cooling (RCIC) System Instrumentation," and TS 3.5.2, "ECCS [Emergency Core Cooling System]-Shutdown," to increase the Condensate Storage Tank (CST) level. The NRC staff is reviewing your submittal and has determined that additional information isrequired to complete its review. The specific information requested is addressed in the enclosure to this letter. During a discussion with Mr. G. Cullen of your staff on August 31, 2007, it was agreed that you would provide a response by November 30, 2007, to this request for additional information. The NRC staff considers that timely responses to requests for additional information helpensure sufficient time is available for staff review and contribute toward the NRC's goal of efficient and effective use of staff resources. If circumstances result in the need to revise the requested response date, please contact me at (301) 415-2296.Sincerely,/RA/Carl F. Lyon, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor RegulationDocket No. 50-397
Enclosure:
Request for Additional Information cc w/encl: See next page June 2007Columbia Generating Station cc:Chairman Energy Facility Site Evaluation Council P.O. Box 43172 Olympia, WA 98504-3172Mr. Douglas W. Coleman (Mail Drop PE20)Manager, Regulatory Programs Energy Northwest P.O. Box 968 Richland, WA 99352-0968ChairmanBenton County Board of Commissioners P.O. Box 190 Prosser, WA 99350-0190Mr. William A. Horin, Esq.Winston & Strawn 1700 K Street, N.W.
Washington, DC 20006-3817Mr. Matt SteuerwaltExecutive Policy Division Office of the Governor P.O. Box 43113 Olympia, WA 98504-3113Ms. Lynn AlbinWashington State Department of Health P.O. Box 7827 Olympia, WA 98504-7827Technical Services Branch ChiefFEMA Region X 130 - 228th Street, SW Bothell, WA 98021-9796Mr. Mike HammondDepartment of Homeland Security FEMA/REP 130 - 228 th Street SWBothell, WA 98021-9796Regional Administrator, Region IVU.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005Senior Resident InspectorU.S. Nuclear Regulatory Commission P.O. Box 69 Richland, WA 99352-0069 Assistant DirectorNuclear Safety and Energy Siting Division Oregon Department of Energy 625 Marion Street NE Salem, OR 97301-3742Special Hazards Program ManagerWashington Emergency Management Div.
127 W. Clark Street Pasco, WA 99301 September 13, 2007Mr. J. V. Parrish Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
SUBJECT:
COLUMBIA GENERATING STATION - REQUEST FOR ADDITIONALINFORMATION RELATED TO LICENSE AMENDMENT REQUEST ASSOCIATED WITH CONDENSATE STORAGE TANK LEVEL (TAC NO. MD6176)
Dear Mr. Parrish:
By letter to the U.S. Nuclear Regulatory Commission (NRC) dated August 8, 2007, EnergyNorthwest submitted a license amendment request for Columbia Generating Station to revise the requirements of Technical Specification (TS) 3.3.5.2, "Reactor Core Isolation Cooling (RCIC) System Instrumentation," and TS 3.5.2, "ECCS [Emergency Core Cooling System]-Shutdown," to increase the Condensate Storage Tank (CST) level. The NRC staff is reviewing your submittal and has determined that additional information isrequired to complete its review. The specific information requested is addressed in the enclosure to this letter. During a discussion with Mr. G. Cullen of your staff on August 31, 2007, it was agreed that you would provide a response by November 30, 2007, to this request for additional information. The NRC staff considers that timely responses to requests for additional information helpensure sufficient time is available for staff review and contribute toward the NRC's goal of efficient and effective use of staff resources. If circumstances result in the need to revise the requested response date, please contact me at (301) 415-2296.Sincerely,/RA/Carl F. Lyon, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor RegulationDocket No. 50-397
Enclosure:
Request for Additional Information cc w/encl: See next pageDISTRIBUTION
- PUBLIC LPL4 R/F RidsAcrsAcnwMailCenter RidsNrrDeEicbRidsNrrDorlLpl4RidsNrrLAJBurkhardt RidsNrrPMFLyon RidsNrrDorlDprRidsOgcRpRidsRgn4MailCenter SMazumdar, NRRADAMS Accession Number: ML072480037*Memo datedOFFICELPL4/PMLPL4/LAEICB/BCLPL4/BCNAMEFLyonJBurkhardtWKemper*THiltz, MTM for DATE9/12/079/10/078/30/079/13/07OFFICIAL RECORD COPY REQUEST FOR ADDITIONAL INFORMATIONRELATED TO LICENSE AMENDMENT REQUEST ASSOCIATED WITHCONDENSATE STORAGE TANK LEVELENERGY NORTHWESTCOLUMBIA GENERATING STATIONDOCKET NUMBER 50-397The license amendment request (LAR), dated August 8, 2007, proposes the following TechnicalSpecifications (TS) changes:
!Condensate Storage Tank Level-Low Allowable Value in TS Table 3.3.5.2-1, Core Cooling Isolation System Instrumentation from "> 446 ft 0 inches elevation"to "> 447 ft 7 inches elevation."
!Condensate Storage Tank (CST) water level in SR [Surveillance Requirement]3.3.5.2-2, from "> 14.8 ft in a single CST or > 9.1 ft in each CST" to "> 16.5 ft ina single CST or > 10.5 ft in each CST."To support U.S. Nuclear Regulatory Commission (NRC) assessment of the acceptability of theLAR with regard to setpoint changes, please provide the following for each setpoint to be added or modified:1.Setpoint Calculation Methodology: Provide documentation (including samplecalculations) of the methodology used for establishing the limiting setpoint (or NSP) and the limiting acceptable values for the As-Found and As-Left setpoints as measured in periodic surveillance testing as described below. Indicate the related Analytical Limits and other limiting design values (and the sources of these values) for each setpoint.2.Safety Limit (SL)-related Determination: Provide a statement as to whether ornot the setpoint is a limiting safety system setting (LSSS) for a variable on which a safety limit (SL) has been placed as discussed in paragraph 50.36(c)(1)(ii)(A) of Title 10 of the Code of Federal Regulations (10 CFR). Such setpoints aredescribed as "SL-Related" in the discussions that follow. In accordance with 10 CFR 50.36(c)(1)(ii)(A), the following guidance is provided for identifying a list of functions to be included in the subset of LSSSs specified for variables on which SLs have been placed as defined in Standard Technical Specifications (STS) Sections 2.1.1, Reactor Core SLs, and 2.1.2, Reactor Coolant System Pressure SLs. This subset includes automatic protective devices in TSs for specified variables on which SLs have been placed that: (1) initiate a reactor trip; or (2) actuate safety systems. As such, these variables provide protection against violating reactor core safety limits, or reactor coolant system pressure boundary safety limits. Examples of instrument functions that might have LSSSs included in this subsetin accordance with the plant-specific licensing basis, are pressurizer pressure reactor trip (pressurized-water reactors), rod block monitor withdrawal blocks (boiling-water reactors), feedwater and main turbine high-water level trip (boiling-water reactors), and end-of-cycle recirculation pump trip (boiling-water reactors).
For each setpoint, or related group of setpoints, that you determined not to be SL-Related, explain the basis for this determination.3.For Setpoints That Are Determined to Be SL-related: The NRC letter to the NEISMTF dated September 7, 2005 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML052500004), describes Setpoint-Related TS (SRTS) that are acceptable to the NRC for instrument settings associated with SL-related setpoints. Specifically, Part "A" of the Enclosure to the letter provides limiting conditions for operations notes to be added to the TS, and Part "B" includes a checklist of the information to be provided in the TS Bases related to the proposed TS changes.a.Describe whether and how you plan to implement the SRTS suggested inthe September 7 letter. If you do not plan to adopt the suggested SRTS, then explain how you will ensure compliance with 10 CFR 50.36 by addressing items 3b and 3c below:b.As-Found Setpoint Evaluation: Describe how surveillance test resultsand associated TS limits are used to establish operability of the safety system. Show that this evaluation is consistent with the assumptions and results of the setpoint calculation methodology. Discuss the plant corrective action processes (including plant procedures) for restoring channels to operable status when channels are determined to be "inoperable" or "operable but degraded." If the criteria for determining operability of the instrument being tested are located in a document other than the TS (e.g. plant test procedure) explain how the requirements of 10 CFR 50.36 are met.c.As-Left Setpoint Control: Describe the controls employed to ensure thatthe instrument setpoint is, upon completion of surveillance testing, consistent with the assumptions of the associated analyses. If the controls are located in a document other than the TS (e.g., plant test procedure) explain how the requirements of 10 CFR 50.36 are met.4.For Setpoints That Are Determined Not to Be SL-related: Describe themeasures to be taken to ensure that the associated instrument channel is capable of performing its specified safety functions in accordance with applicable design requirements and associated analyses. Include in your discussion information on the controls you employ to ensure that the as-left trip setting after completion of periodic surveillance is consistent with your setpoint methodology.
Also, discuss the plant corrective action processes (including plant procedures) for restoring channels to operable status when channels are determined to be "inoperable" or "operable but degraded." If the controls are located in a document other than the TS (e.g., plant test procedure), describe how it isensured that the controls will be implemented.
REFERENCES:
1.Letter from Timothy J. Kobetz, NRC, to Technical Specifications Task Force (TSTF),"TSTF Traveler 493, Revision 1, "Clarify Application of Setpoint Methodology for LSSS Functions," dated December 14, 2006, available on the NRC public website in ADAMS Accession No. ML063450324.2.NRC Regulatory Issue Summary 2006-17, "NRC Staff Position on the Requirements of10 CFR 50.36, 'Technical Positions,' Regarding Limiting Safety System Settings During Periodic Testing and Calibration of Instrument Channels," dated August 24, 2006, ADAMS Accession No. ML051810077. 3.Letter from Patrick L. Hiland, NRC, to NEI [Nuclear Energy Institute] Setpoint MethodsTask Force, "Technical Specification for Addressing Issues Related to Setpoint Allowable Values," dated September 7, 2005, ADAMS Accession No. ML052500004.4.Letter from Bruce A. Boger, NRC, to Alexander Marion, NEI, "Instrumentation, Systems,and Automatic Society (ISA) S67.04 Methods for Determining Trip Setpoints and Allowable Values for Safety-Related Instrumentation," dated August 23, 2005, ADAMS Accession No. ML051660447.5.Letter from James A. Lyons, NRC, to Alex Marion, NEI, "Instrumentation, Systems, andAutomation Society S67.04 Methods for Determining Trip Setpoints and Allowable Values for Safety-Related Instrumentation," dated March 31, 2005, ADAMS Accession No. ML050870008.